You have maintained a payment method in the account master data and expect that when creating a new sales order, the payment method is copied to the sales order automatically.
Reproducing the Issue
- Go to the Sales Orders work center.
- Go to the Sales Orders view.
- Craete a new sales order and enter the account.
- The Payment Method field is blank.
- Click on the Account hyperlink to open the account master data.
- Go to the Financials Data tab.
- You can see the payment method is maintained.
Coping the Payment Method from account master data to sales order is not supported in the current releases.
This is the system correct behavior as designed.
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